diff options
| author | ivan <ivan> | 2003-07-15 11:45:14 +0000 |
|---|---|---|
| committer | ivan <ivan> | 2003-07-15 11:45:14 +0000 |
| commit | f6c9088e16c4c083174dd1130ae58d213923cdef (patch) | |
| tree | 7398c7087b03c412658679bf25a68700191bd1a8 /sql-ledger/templates/Default-invoice.html | |
import of sql-ledger 2.0.8SQL_LEDGER_2_0_8
Diffstat (limited to 'sql-ledger/templates/Default-invoice.html')
| -rw-r--r-- | sql-ledger/templates/Default-invoice.html | 309 |
1 files changed, 309 insertions, 0 deletions
diff --git a/sql-ledger/templates/Default-invoice.html b/sql-ledger/templates/Default-invoice.html new file mode 100644 index 000000000..0ba06cc32 --- /dev/null +++ b/sql-ledger/templates/Default-invoice.html @@ -0,0 +1,309 @@ + +<body bgcolor=ffffff> + +<table width=100%> +<tr valign=bottom> + <td width=10> </td> + <td> + + <table width=100%> + <tr> + <td> + <h4> + <%company%> + <br><%address%> + </h4> + </td> + + <td align=right> + <h4> + Telephone: <%tel%> + <br>Facsimile: <%fax%> + </h4> + </td> + </tr> + + <tr> + <th colspan=3> + <h4>I N V O I C E</h4> + </th> + </tr> + + </table> + + + <table width=100% callspacing=0 cellpadding=0> + + <tr> + <td align=right> + <table> + <tr> + <th align=right>Invoice Date</th><td width=10> </td><td><%invdate%></td> + </tr> + + <tr> + <th align=right>Due Date</th><td width=10> </td><td><%duedate%></td> + </tr> + + <tr> + <th align=right>Number</th><td> </td><td><%invnumber%></td></tr> + </tr> + +<!-- + <tr> + <th align=right>Clerk:</th><td> </td><td><%employee%></td> + </tr> +--> + + <tr> + <td> </td> + </tr> + </td> + </table> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> + <th align=left><font color=ffffff>To:</th> + <th align=left><font color=ffffff>Ship To:</th> + </tr> + +<!-- + other variables which can be use: + contact, shiptocontact, shiptophone, shiptofax +--> + + <tr valign=top> + <td><%name%> + <br><%addr1%> + <br><%addr2%> + <br><%addr3%> + <br><%addr4%> + </td> + + <td><%shiptoname%> + <br><%shiptoaddr1%> + <br><%shiptoaddr2%> + <br><%shiptoaddr3%> + <br><%shiptoaddr4%> + </td> + </tr> + </table> + </td> + </tr> + + <tr> + <td> </td> + </tr> + + <tr> + <td> + <table width=100%> + <tr bgcolor=000000> +<!-- <th align=right><font color=ffffff>No.</th> --> + <th align=left><font color=ffffff>Number</th> + <th align=left><font color=ffffff>Description</th> + <th><font color=ffffff>Qt'y</th> + <th> </th> + <th><font color=ffffff>Price</th> + <th><font color=ffffff>Disc</th> + <th><font color=ffffff>Amount</th> + </tr> + +<%foreach number%> + <tr valign=top> +<!-- <td align=right><%runningnumber%>.</td> +adjust the colspan if you include this to shift subtotal one to the right +--> + <td><%number%></td> + <td><%description%></td> + <td align=right><%qty%></td> + <td><%unit%></td> + <td align=right><%sellprice%></td> + <td align=right><%discount%></td> + <td align=right><%linetotal%></td> + </tr> +<%end number%> + +<!-- +you can also use netprice instead of sellprice if you +don't want to show the discount +netprice = sellprice - discount +--> + + <tr> + <td colspan=7><hr noshade></td> + </tr> + + <tr> +<%if taxincluded%> + <th colspan=5 align=right>Total</th> + <td colspan=2 align=right><%invtotal%></td> +<%end taxincluded%> +<%if not taxincluded%> + <th colspan=5 align=right>Subtotal</th> + <td colspan=2 align=right><%subtotal%></td> +<%end taxincluded%> + </tr> + +<%foreach tax%> + <tr> + <th colspan=5 align=right><%taxdescription%> on <%taxbase%> @ <%taxrate%> %</th> + <td colspan=2 align=right><%tax%></td> + </tr> +<%end tax%> + +<%if paid%> + <tr> + <th colspan=5 align=right>Paid</th> + <td colspan=2 align=right>- <%paid%></td> + </tr> +<%end paid%> + + <tr> + <td colspan=3> </td> + <td colspan=4><hr noshade></td> + </tr> + + <tr> + <td colspan=3>Terms Net <b><%terms%></b> days</td> + <th colspan=2 align=right>Outstanding</th> + <th colspan=2 align=right><%total%></th> + </tr> + + <tr> + <td> </td> + </tr> + + </table> + </td> + </tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> +<%if notes%> + <td>Notes</td> + <td><%notes%></td> +<%end notes%> + <td align=right> + All prices in <b><%currency%></b> Funds + <br><%shippingpoint%> + </td> + </tr> + + </table> + </td> +</tr> + +<tr><td> </td></tr> + +<%if paid%> +<tr> + <td colspan=7> + <table width=60%> + <tr> + <th align=left>Payments</th> + </tr> + <tr> + <td colspan=4> + <hr noshade> + </td> + </tr> + <tr> + <th align=left>Date</th> + <th align=left>Account</th> + <th align=left>Source</th> + <th align=left>Amount</th> + </tr> +<%end paid%> + +<%foreach payment%> + <tr> + <td><%paymentdate%></td> + <td><%paymentaccount%></td> + <td><%paymentsource%></td> + <td><%payment%></td> + </tr> +<%end payment%> + +<%if paid%> + </table> + </td> +</tr> + +<tr> + <td> </td> +</tr> +<%end paid%> + +<tr> + <th colspan=7> + <br>Thank you for your valued business! + </th> +</tr> + +<tr><td> </td></tr> + +<tr> + <td> + <table width=100%> + <tr valign=top> + <td><font size=-3> + Payment due NET <%terms%> Days from date of Invoice. + Interest on overdue amounts will acrue at the rate of 1.5% per month + from due date until paid in full. Items returned are subject to + a 10% restocking charge. A return authorization must be obtained + from <%company%> before goods are returned. Returns must be shipped + prepaid and properly insured. <%company%> will not be responsible + for damages during transit. + </font> + </td> + <td width=150> + X <hr noshade> + </td> + </tr> + </table> + </td> +</tr> + +<%foreach tax%> + <tr> + <th colspan=7 align=left><font size=-2><%taxdescription%> Registration <%taxnumber%></th> + </tr> +<%end tax%> + +<%if taxincluded%> + <tr> + <th colspan=7 align=left><font size=-2>Taxes shown are included in price.</th> + </tr> +<%end taxincluded%> + +<!-- business number + <tr> + <th colspan=7 align=left><font size=-2>Business Number: <%businessnumber%></font></th> + </tr> +--> + +<!-- banking information + <tr> + <th colspan=7 align=left>Banking Information: + <br>Bank + <br>Transit No. + <br>Account No. + </td> + </tr> +--> + +</table> + +</td> +</tr> +</table> + +</body> +</html> + |